Constructora Orphi Ltda, CR 7 151 06, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Constructora Orphi Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Constructora Orphi Ltda

Date Data Source Supplier Details
2011-07-14
See all 1 south american shipment for Constructora Orphi Ltda with Panjiva's South America data add-on.
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  1. Voltrex UV Ltd
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Contact information for Constructora Orphi Ltda

 
Address CR 7 151 06, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002431494
Shipment Date 2011-07-14
Consignee Constructora Orphi Ltda
Consignee (Original Format) CONSTRUCTORA ORPHI LTDA CR 7 151 06
NIT ID (Original Format) 860527928
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Voltrex UV Ltd
Shipper (Original Format) VOTREX UV LTD 1451 MARINE DRIVE UNIT 135-2
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ASADUANAS S.A NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 1621107003
HS Code 8419899300
Goods Shipped BOGI110238-1/1. NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRESENTACIÓN D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 69.0
Net Weight (kg) 62.1
Value of Goods, CIF (USD) $10,021
Value of Goods, FOB (USD) $8,560
Freight Cost 1426.53
Freight Value 1460.77
Insurance Cost 34.24
Total Tax Paid 3892000
Acceptance Date 2011-08-29
Acceptance Number 32011001030805
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10863
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 10020.77
Declaration Type 4
Declarer Verification Number 7
Deposit Code 942
Destination Providence 11
Document Identifier 183549065
Document Type N
Economic Activity 4530
Exchange Rate 1781.33
Filing Date 2011-08-29
Flag Code 249
Identification Formula 2011001000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-09
Invoice Number 104
Legal Representative Document 860401731
Legal Representative Name AGENCIA DE ADUANAS ASADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-07-13
Payment Form 1
Payment Value 3892000
Preprinted Number 32011001030805
Subheadings 1
Tariff Base 17850298
Tariff Percentage 5.0
Tariff Subtotal 893000
Tariff Total 893000
User Type 23
Value Added Tax Base 18743298
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2999000
Value Added Tax Total 2999000
Verification Number 9


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